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County of Fairfax, Virginia
Department of Transportation
Board Four Year Transportation Plan
2012 to 2015
Board Transportation Committee
November 29, 2011
County of Fairfax, Virginia
Department of Transportation 2
Background
• The Board adopted Four Year Transportation Plans in 2004 and 2007.
• The 2004 Plan– Adopted February 9, 2004– Covered 2004 to 2007– $215 million– Funding:
• $165 million in General Obligation Bonds• $ 50 million in Federal CMAQ/RSTP Funds
– Major Projects Included:• Route 29/Gallows Road Intersection Improvements; Burke Centre VRE
Station Parking Garage; Richmond Highway Public Transportation Initiative; Stringfellow Road Widening and Centreville Road Improvements
– Status:• 19 of 20 final projects have been completed (Stringfellow Road is underway)
County of Fairfax, Virginia
Background (Continued)
• The 2007 Plan– Adopted October 15, 2007– Covered 2008 to 2011– $110 million– Funding:
• $110 million in General Obligation Bonds• Supported by November 2007 Referendum
– Major Projects Included: • Continuation of Projects from 2004 Program that had more than a four-year
schedule; Lorton Road Widening; BRAC Improvements; Fairfax Connector Garage Rehabilitation; Stringfellow Road Park-and-Ride Expansion; Popular Tree Road Improvements
– Status:• 25 of 52 roadway and 16 of 46 pedestrian projects are complete• 13 roadway and 6 pedestrian projects are currently under construction• 150 bus stops complete, 30 under construction, 75 in design, 40 being scoped
Department of Transportation 3
County of Fairfax, Virginia
Considerations for Next Four Year Transportation Plan
• Starting Assumptions– 2012 to 2015
– Incorporate previous Board approvals - March 29, 2011 (through FY 2014)
– Fund County-wide Priority Projects• BRAC-related improvements; Transit Development Plan improvements;
capacity enhancements, etc.
– Fund Tysons Corner Improvements (Pending Board action on funding plan)
– Include multimodal projects
– Include funding for bicycle, pedestrian, spot improvements and bus shelter projects
– Projects that can be completed in four years?
– Four Year Plan should be consistent with CIP, Ten Year County-wide Transportation Needs (next slide) and 20 Year Tysons Corner Needs
Department of Transportation 4
County of Fairfax, Virginia
• Presented Ten Year Transportation Funding Needs in June 2010.
– Proposed Expenditures: $10.1 billion
– Anticipated Revenues: $ 4.7 billion
– Projected Shortfall: $ 5.3 billion
• Since then staff has:
– Refined project costs
– Updated Tysons Corner projects and costs
– Extended project implementation schedules
– Revised revenue sources
• Current Situation:
– Proposed Expenditures: $ 7.7 billion
– Anticipated Revenues: $ 4.2 billion
– Projected Shortfall: $ 3.5 billion
Department of Transportation 5
Considerations for Next Four Year Transportation Plan
County of Fairfax, Virginia
Proposed Process and Schedule
• Development of Principles for Funding Transportation Projects (January – February 2012)
• Discussion of Project Priorities with Supervisors (January – February 2012)
• Evaluation of Projects – existing and new (January – February 2012)
• Discussion of Revenue Sources and Potential Enhancements (February – March 2012)– General Assembly Session Outcome– Federal Surface Transportation Program Reauthorization
• Review of Proposed Program (March – April 2012)
• Adoption of Program (April 2012)– Concurrent with Adoption of CIP
Department of Transportation 6
County of Fairfax, Virginia
Questions?
Department of Transportation 7